Muster Roll No. : 5348	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 249/NNDpod/18-19    Sanction Date : 05/10/2018
Work Code : 2430006009/RC/3105914	Work Name : CONST. OF ROAD & CULVERT WITH GUARDWALL FROM NH TO OLD POSTMURTAM-R-II

Measurement Book Detail

MB NO.  1/20-21        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RANJANI SUNA OR-30-006-009-004/13250 OTHER MAJHIGUDA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL029731 Credited 24/06/2020   2 MUNA HARIJAN(Son) OR-30-006-009-004/13116 SC MAJHIGUDA P P P P X X X 4 207 828 0 0 828 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL029731 Credited 24/06/2020   3 KUMADINI SAGRIA OR-30-006-009-004/13194 OTHER MAJHIGUDA P P P P X X X 4 207 828 0 0 828 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL029731 Credited 24/06/2020   4 ELIAKIM SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL029731 Credited 24/06/2020   5 CHATURA BHOTRA OR-30-006-009-004/13158 OTHER MAJHIGUDA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL029731 Credited 24/06/2020   6 ABIJNAK CHATAR OR-30-006-009-004/13150 ST MAJHIGUDA P P P P X X X 4 207 828 0 0 828 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL029731 Credited 24/06/2020   7 DURJYADHANA HARIJAN OR-30-006-009-004/13255 SC MAJHIGUDA P P P P X X X 4 207 828 0 0 828 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL029731 Credited 24/06/2020   8 SUREKHA SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P X X X 4 207 828 0 0 828 CANARA BANK NABARANGPUR CNRB0004428 2430006WL029731 Credited 24/06/2020   9 BIRENDRA HIAL OR-30-006-009-004/13254 OTHER MAJHIGUDA P P P P X X X 4 207 828 0 0 828 AXIS BANK NABARANGPUR UTIB0001163 2430006WL029731 Credited 24/06/2020   10 SUSMA HIAL OR-30-006-009-004/13254 OTHER MAJHIGUDA P P P P X X X 4 207 828 0 0 828 AXIS BANK NABARANGPUR UTIB0001163 2430006WL029731 Credited 24/06/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 828 Amount Paid Other 5796

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40